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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2024

ASSETS AND LIABILITIES HELD FOR SALE

Schedule of total assets and liabilities of the disposal group that were classified as held for sale on the Group's Consolidated Balance Sheet

​

​	​	​	​	​
​		As of
​	​	December 31,	​	June 30,
​		2023		2024
Assets held for sale:	​	​	​	​
Cash and cash equivalents		17		7
Property and equipment, net		102		95
Operating lease right-of-use assets		1,834		1,788
Finance lease right-of-use assets		295		288
Other assets		65		61
Total		2,313		2,239
​	​	​	​	​
Liabilities held for sale:
Accrued expenses and other current liabilities		102		79
Operating lease liabilities, current		76		74
Operating lease liabilities, noncurrent		1,936		1,851
Finance lease liabilities		324		312
Other liabilities		98		84
Total		2,536		2,400

​

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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